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Details of Consolidated Balance Sheet
 12 Months Ended
Oct. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Details of Consolidated Balance Sheet

Note 4 — Details of Consolidated Balance Sheet

 

 

 

2018

 

 

2017

 

Receivables:

 

 

 

 

 

 

 

 

Accounts

 

$

475,638

 

 

$

491,224

 

Notes

 

 

4,476

 

 

 

5,121

 

Other

 

 

20,889

 

 

 

18,533

 

 

 

 

501,003

 

 

 

514,878

 

Allowance for doubtful accounts

 

 

(9,580

)

 

 

(9,791

)

 

 

$

491,423

 

 

$

505,087

 

Inventories:

 

 

 

 

 

 

 

 

Raw materials and component parts

 

$

112,823

 

 

$

105,424

 

Work-in-process

 

 

47,126

 

 

 

45,743

 

Finished goods

 

 

148,618

 

 

 

152,923

 

 

 

 

308,567

 

 

 

304,090

 

Obsolescence and other reserves

 

 

(37,545

)

 

 

(33,140

)

LIFO reserve

 

 

(6,545

)

 

 

(6,684

)

 

 

$

264,477

 

 

$

264,266

 

Property, plant and equipment:

 

 

 

 

 

 

 

 

Land

 

$

10,544

 

 

$

10,598

 

Land improvements

 

 

4,294

 

 

 

4,292

 

Buildings

 

 

252,127

 

 

 

190,611

 

Machinery and equipment

 

 

456,307

 

 

 

424,006

 

Enterprise management system

 

 

53,234

 

 

 

52,936

 

Construction-in-progress

 

 

24,266

 

 

 

49,713

 

Leased property under capitalized leases

 

 

26,118

 

 

 

25,715

 

 

 

 

826,890

 

 

 

757,871

 

Accumulated depreciation and amortization

 

 

(440,224

)

 

 

(411,460

)

 

 

$

386,666

 

 

$

346,411

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries and other compensation

 

$

72,364

 

 

$

73,234

 

Pension and retirement

 

 

5,095

 

 

 

4,768

 

Taxes other than income taxes

 

 

8,060

 

 

 

7,663

 

Other

 

 

89,566

 

 

 

87,701

 

 

 

$

175,085

 

 

$

173,366